XML 37 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value of Financial Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Fair Value Measurements on a Recurring Basis | Interest Rate Swap Derivatives
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Derivative assets $ 3 [1] $ 7 [1]
Derivative liabilities (4) [1] (6) [1]
Fair Value Measurements on a Recurring Basis | Forward currency sale contracts
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Derivative assets 3 [1] 5 [1]
Derivative liabilities (3) [1]  
Fair Value Measurements on a Recurring Basis | Significant Other Observable Inputs (Level 2) | Interest Rate Swap Derivatives
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Derivative assets 3 [1] 7 [1]
Derivative liabilities (4) [1] (6) [1]
Fair Value Measurements on a Recurring Basis | Significant Other Observable Inputs (Level 2) | Forward currency sale contracts
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Derivative assets 3 [1] 5 [1]
Derivative liabilities (3) [1]  
Fair Value, Measurements, Nonrecurring | Impaired Hotel Properties Held and Used
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Impaired hotel properties held and used   34 [2]
Fair Value, Measurements, Nonrecurring | Significant Unobservable Inputs (Level 3) | Impaired Hotel Properties Held and Used
   
Fair Value Balance Sheet Grouping Financial Statement Captions [Line Items]    
Impaired hotel properties held and used   $ 34 [2]
[1] These derivative contracts have been designated as hedging instruments.
[2] The fair value measurements are as of the measurement date of the impairment and may not reflect subsequent book values.